HomeMy WebLinkAboutMINUTES - 07111995 - C38 AUDITOR-CONTROLLER Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: probation (0308)
IRGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
3000 1011 Permanent Salaries loo 100,000 goo
3120 1014 Permanent Overtime 1 60,000 100
3120 2110 Communications 1 5,000 100
3160 2131 Minor Equipment 1 4,000 100
3120 2141 Pharm Supplies 1 7,000 100
3120 2150 Food 1 50,000 100
3060 2250 Rents and Leases Equip. 1 20,000 100
3060 2251 Computer Software 1 14,000 100
3065 3311 Federal Aid 200,000 100
3065 3312 State Aid 450,000 IOC 1
3065 3313 County Aid Basic 349,000 100 I
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1691 4951 Productivity Investment Fund 1 89,000 100
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1 6Y9 �Io,o 999. � �
TOTALS
APPROVED EXPLANATION OF REQUEST '
AUDITOR-CONTROLLER
To make year end adjustments to reflect actual
)y: Date �' experience for FY 1994-95• To pay back Productivity
Investment Fund from FY94/95 fund balance.
;OUNTY INIS TOR
)y: to
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)CARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
(ES: DESAULNIER,TORLAKSON,ROGERS
40.
P"Batch Clerk of the Board of t
Su and County Administrat `
ASO 6/22/95
7�//� � SI ATURE TITLE � DATE
) APPROPRIATION Q POO__
ADJ. JOURNAL N0.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
Probation (0308)
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE DECREASE
3065 9262 ST Aid Child Brdg. Home 100 450,000 100
3065 9472 Fed Aid Child Brdg. Home I 200,000 100
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TOTALS 650,000 !00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To amke year end adjustments to reflect actual
By: Date experience for FY 94/95
COU�A MINIS R TOR
By: Dat L
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
NO: -�—–
�. ASO 6/22/95
gand
r, Clerk of the Board off SIG R E T I T L E DATE
County Ad ' istr
e REVENUE ADJ. RAOO P �
JOURNAL NO.
(M 8134 Rev. 2/86)